HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Fire -Rescue Division: Disaster Management & Public Affairs
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
A Resolution authorizing the purchase of (40) portable and mobile radios and
accessories, utilizing Palm Beach County Contract No. 02C-6ER, effective through
October 17, 2005, subject to any extensions or replacement contracts by Palm Beach
County for the Department of Fire -Rescue, in an amount not to exceed $56,244.
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 280910 Minor Obj. Code 840 Amount $56,244
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NO: _ Complete the following questions:
6 . Source of funds: Amount budgeted in the Line Item $ 141te D Si (opt
Balance in Line Item $ 1' _J0 etla-'46
Amount needed in the Line Item $ c (e 3-11 `t
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
Department Director/Designee
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ate
FOR STRATEGIC PLANNING, BUDGETING, & PEFORMANCE DEPAP I NT NLY
Verified by:
Verified by:
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eld by:
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Chief of Strategic annip4 Budgeting, and
Performance Director/Designee
Date /4)ff4i .
Budget alyst
Date 011.1 `0
; rants Administrator/
Designee
Date ('a 21 QH